| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 265,523 | -11.9% |
| 2Q26 | 328,256 | -6.9% |
| 1Q26 | 304,076 | -11.4% |
| 4Q25 | 252,934 | -26.4% |
| 3Q25 | 301,390 | +5.7% |
| 2Q25 | 352,435 | +4.4% |
| 1Q25 | 343,040 | -0.9% |
| 4Q24 | 343,573 | +10.3% |
| 3Q24 | 285,232 | -30.7% |
| 2Q23 | 337,599 | +44.9% |
| 1Q24 | 346,258 | +6.2% |
| 4Q23 | 311,532 | +55.1% |
| 3Q22 | 411,323 | +23.7% |
| 1Q23 | 326,001 | -3.3% |
| 4Q22 | 200,867 | -18.2% |
| 2Q22 | 233,066 | -31.0% |
| 1Q22 | 337,168 | -4.1% |
| 4Q21 | 245,628 | -42.9% |
| 3Q21 | 332,536 | - |
| 2Q21 | 337,676 | -9.3% |
| 1Q21 | 351,632 | +15.6% |
| 4Q20 | 429,850 | +19.5% |
| 2Q20 | 372,470 | +0.9% |
| 1Q20 | 304,253 | -20.2% |
| 4Q19 | 359,561 | +8.2% |
| 3Q19 | 345,161 | +5.6% |
| 2Q19 | 369,196 | +15.8% |
| 1Q19 | 381,379 | +12.1% |
| 4Q18 | 332,418 | -7.1% |
| 3Q18 | 326,819 | -7.0% |
| 2Q18 | 318,699 | -16.5% |
| 1Q18 | 340,349 | +2.8% |
| 4Q17 | 357,701 | -11.5% |
| 3Q17 | 351,451 | -8.6% |
| 2Q17 | 381,736 | - |
| 1Q17 | 331,136 | - |
| 4Q16 | 404,361 | - |
| 3Q16 | 384,618 | - |